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SEGMENT INFORMATION (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2012 | Jun. 30, 2011 | Jun. 30, 2012 item | Jun. 30, 2011 | Dec. 31, 2011
SEGMENT INFORMATION |  |  |  |  |
Number of reportable segments |  |  | 3 |  |
SEGMENT INFORMATION |  |  |  |  |
Net interest income | $ 30,259 | $ 28,979 | $ 60,761 | $ 57,180 |
Credit for loan and lease losses | 6,630 | 8,784 | 11,620 | 10,359 |
Other operating income | 13,614 | 10,937 | 26,846 | 23,437 |
Other operating expense | (39,691) | (40,489) | (74,937) | (78,126) |
Net income | 10,812 | 8,211 | 24,290 | 12,850 |
Investment securities | 1,633,011 |  | 1,633,011 |  | 1,493,925
Loans and leases (including loans held for sale) | 2,131,994 |  | 2,131,994 |  | 2,114,737
Other | 462,065 |  | 462,065 |  | 524,203
Total assets | 4,227,070 |  | 4,227,070 |  | 4,132,865
Banking Operations |  |  |  |  |
SEGMENT INFORMATION |  |  |  |  |
Net interest income | 22,994 | 23,305 | 46,231 | 47,729 |
Intersegment net interest income (expense) | 10,059 | 11,084 | 22,475 | 21,510 |
Credit for loan and lease losses | 6,630 | 8,784 | 11,620 | 10,359 |
Other operating income | 12,365 | 8,892 | 24,701 | 19,267 |
Other operating expense | (21,677) | (26,460) | (43,521) | (51,906) |
Administrative and overhead expense allocation | (16,771) | (13,050) | (29,525) | (24,752) |
Net income | 13,600 | 12,555 | 31,981 | 22,207 |
Loans and leases (including loans held for sale) | 2,131,994 |  | 2,131,994 |  | 2,114,737
Other | 24,527 |  | 24,527 |  | 23,858
Total assets | 2,156,521 |  | 2,156,521 |  | 2,138,595
Treasury |  |  |  |  |
SEGMENT INFORMATION |  |  |  |  |
Net interest income | 7,265 | 5,674 | 14,530 | 9,451 |
Intersegment net interest income (expense) | (5,111) | (5,074) | (10,968) | (6,297) |
Other operating income | 1,452 | 1,704 | 2,538 | 3,343 |
Other operating expense | (500) | (138) | (898) | (227) |
Administrative and overhead expense allocation | (266) | (127) | (462) | (252) |
Net income | 2,840 | 2,039 | 4,740 | 6,018 |
Investment securities | 1,633,011 |  | 1,633,011 |  | 1,493,925
Other | 348,556 |  | 348,556 |  | 429,141
Total assets | 1,981,567 |  | 1,981,567 |  | 1,923,066
All Others |  |  |  |  |
SEGMENT INFORMATION |  |  |  |  |
Intersegment net interest income (expense) | (4,948) | (6,010) | (11,507) | (15,213) |
Other operating income | (203) | 341 | (393) | 827 |
Other operating expense | (17,514) | (13,891) | (30,518) | (25,993) |
Administrative and overhead expense allocation | 17,037 | 13,177 | 29,987 | 25,004 |
Net income | (5,628) | (6,383) | (12,431) | (15,375) |
Other | 88,982 |  | 88,982 |  | 71,204
Total assets | $ 88,982 |  | $ 88,982 |  | $ 71,204

X
- Definition The aggregate total of expenses of managing and administering the affairs of the entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line and the indirect expenses and costs incurred during the reporting period. + References No definition available. + Details
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